Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 695,017 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 40,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 132,070 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 356,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 695,507 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 348,030 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 201,626 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:20 PM. |